| | Mar 2025
Rs in Cr | Mar 2024
Rs in Cr | Mar 2023
Rs in Cr | Mar 2022
Rs in Cr | Mar 2021
Rs in Cr | Mar 2020
Rs in Cr |
| | | | | | |
| Sales Turnover | 387.82 | 370.76 | 281.48 | 303.22 | 255.40 | 237.42 |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 387.82 | 370.76 | 281.48 | 303.22 | 255.40 | 237.42 |
| Other Income | 1.55 | 1.99 | 1.33 | 1.12 | 0.64 | 1.88 |
| Stock Adjustments | -46.00 | 16.74 | 54.81 | -11.48 | 3.69 | 25.54 |
| Total Income | 343.37 | 389.49 | 337.62 | 292.86 | 259.73 | 264.84 |
| | | | | | |
| Raw Materials | 208.61 | 261.14 | 228.65 | 177.60 | 149.88 | 168.08 |
| Power & Fuel Cost | 1.59 | 1.75 | 2.01 | 1.95 | 1.89 | 2.06 |
| Employee Cost | 16.05 | 14.67 | 13.47 | 12.11 | 12.02 | 10.43 |
| Other Manufacturing Expenses | 47.53 | 45.40 | 36.73 | 39.10 | 39.64 | 36.56 |
| Selling & Administrative Expenses | 27.88 | 25.10 | 19.57 | 28.80 | 25.82 | 18.89 |
| Miscellaneous Expenses | 4.59 | 4.36 | 5.66 | 3.84 | 3.78 | 3.90 |
| Less : Pre-operative Expenses Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Expenditure | 306.23 | 352.42 | 306.10 | 263.40 | 233.04 | 239.93 |
| Operating Profit | 37.14 | 37.07 | 31.52 | 29.47 | 26.70 | 24.92 |
| Interest | 11.34 | 12.86 | 12.05 | 9.02 | 7.98 | 7.24 |
| Gross Profit | 25.80 | 24.21 | 19.47 | 20.45 | 18.72 | 17.68 |
| Depreciation | 3.92 | 4.06 | 4.11 | 3.62 | 3.29 | 2.89 |
| Profit Before Tax | 21.88 | 20.15 | 15.36 | 16.83 | 15.43 | 14.79 |
| Tax | 3.26 | 7.77 | 4.19 | 4.22 | 4.03 | 3.79 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 2.10 | -2.33 | -0.02 | 0.21 | 0.03 | -0.31 |
| Reported Net Profit | 16.51 | 14.69 | 11.19 | 12.40 | 11.37 | 11.31 |
| Extraordinary Items | 0.00 | -0.02 | 0.02 | 0.00 | -0.02 | -0.01 |
| Adjusted Net Profit | 16.51 | 14.71 | 11.17 | 12.40 | 11.39 | 11.32 |
| Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | -0.14 | -0.02 |
| P & L Balance brought forward | 120.41 | 107.36 | 97.59 | 86.46 | 76.17 | 66.41 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 1.64 | 1.64 | 1.42 | 1.27 | 1.27 | 1.53 |
| P & L Balance carried down | 135.28 | 120.41 | 107.36 | 97.59 | 86.13 | 76.17 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend % | 30.00 | 30.00 | 30.00 | 28.00 | 25.00 | 25.00 |
| Dividend Per Share(Rs) | 3.00 | 3.00 | 3.00 | 2.80 | 2.50 | 2.50 |
| Earnings Per Share-Unit Curr | 30.18 | 26.86 | 20.45 | 24.46 | 22.42 | 22.30 |
| Earnings Per Share(Adj)-Unit Curr | 30.18 | 26.86 | 20.45 | 24.46 | 22.42 | 22.30 |
| Book Value-Unit Curr | 287.78 | 260.91 | 236.96 | 218.21 | 196.25 | 176.60 |
| Book Value(Adj)-Unit Curr | 287.78 | 260.91 | 236.96 | 218.21 | 196.25 | 176.60 |